Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Disability Caucus Savings Acct 608 W 3rd Ave Lawrenceville, VA 23868 |
Hotel Cost | Cyliene Montgomery | 12/10/2016 | $ 109.44 |
| Moore, William 8483 Highway One South Hill, VA 23970 |
Ticket reimbursement | Cyliene Montgomery | 12/10/2016 | $ 25.00 |
| Northam, Ralph 102 Governor St Richmond, VA 23219 |
Campaign Contribution | Cyliene Montgomery | 12/10/2016 | $ 75.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
